Billed Entity:
126601
FRN:
2199059401
Funding Year:
2021
470#:
210026836
471#:
211033556
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,990.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,910.50
Payment Mode:
SPI
Remaining:
$2,079.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
85
85
Requested Amount:
$24,990.00
$24,990.00